FirmaIQ
Org.nr 975 914 089 2010 → 2011 Year-over-year analysis

AH DIAGNOSTICS AS: årsregnskap 2011 vs 2010

Shrank 18% on revenue, weaker earnings

approved 2012-06-01; registry 2012-09-06; journal 2012 730344

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AH DIAGNOSTICS AS. Revenue 13.98m NOK → 11.46m NOK (-18.0%). Net result +808.8k NOK → +535.9k NOK. Equity 4.23m NOK → 4.76m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AH DIAGNOSTICS AS.

At a glance

Scorecard

Revenue
13.98m NOK 11.46m NOK
-18.0%
Net result
+808.8k NOK +535.9k NOK
-33.7%
Equity
4.23m NOK 4.76m NOK
+12.7%
Cash
3.54m NOK 4.30m NOK
+21.6%
Total assets
6.36m NOK 6.13m NOK
-3.5%

What improved

  • ↑

    Equity strengthened

    Book equity 4.23m NOK → 4.76m NOK (equity ratio 66.5% → 77.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.54m NOK → 4.30m NOK (+21.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.98m NOK to 11.46m NOK (-18.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +808.8k NOK → +535.9k NOK (net margin 5.8% → 4.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.96m NOK → 6.49m NOK (-18.5% YoY). Calculated